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X07749:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB51817G 7510: Office Supplies $52.64 2005
GSGGSB58010G 5120: Hand Tools, Nonedged, Nonpowered $50.38 2005
GSGGSB51816G 5120: Hand Tools, Nonedged, Nonpowered $32.55 2005
GSGGSB58011G 7510: Office Supplies $226.86 2005
GSGGSB41963G 7510: Office Supplies $52.64 2005
GSG06B002218 7510: Office Supplies $70.15 2006
GSG06B009334 7510: Office Supplies $48.01 2006
GSGGSB89022G 7510: Office Supplies $43.16 2006
GSGGSB86228G 7510: Office Supplies $129.48 2006
GSG06B026273 7510: Office Supplies $100.98 2006
GSGGSB70036G 7510: Office Supplies $129.48 2006
GSGGSB78308G 5120: Hand Tools, Nonedged, Nonpowered $55.92 2006